Water, drinking
Ended Awarded
- Contract number
- SPE30020F10YD
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $7,532
Award facts
- Contract value 100% obligated
- $7,531.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Switzerland
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Subsistence awarded a $7,531.65 firm fixed price delivery order to Theodor Wille Intertrade GMBH of İsviçre on November 14, 2019 for the delivery of drinking water. The contract has a completion date of November 24, 2019 and no set-aside designation was used. As the Defense Logistics Agency is responsible for providing food and water to troops around the world, this delivery order is likely supporting the agency's mission to supply drinking water to military personnel, either domestically or abroad.
Quick answers
Who was awarded contract SPE30020F10YD?
SPE30020F10YD was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 14, 2019.
How much is contract SPE30020F10YD worth?
The government has obligated $7,532 on SPE30020F10YD.
Is contract SPE30020F10YD an order under another contract?
Yes. SPE30020F10YD is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F10YD competed?
The extent of competition for SPE30020F10YD was competed under sap.
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